XML 76 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Acquisition Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
Oct. 12, 2018
Jan. 06, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets            
Goodwill     $ 728,809 $ 697,608 $ 340,879 $ 319,007
Northern States Financial Corporation            
Assets            
Cash and due from banks and interest-bearing deposits in other banks $ 160,145          
Equity securities 3,915          
Securities available-for-sale 47,149          
FHLB and FRB stock 554          
Loans 284,924          
OREO 2,549          
Investment in BOLI 11,104          
Goodwill 29,343          
Other intangible assets 12,230          
Premises, furniture, and equipment 7,039          
Accrued interest receivable and other assets 19,717          
Total assets 578,669          
Liabilities            
Noninterest-bearing deposits 346,714          
Interest-bearing deposits 116,446          
Total deposits 463,160          
Borrowed funds 18,218          
Senior and subordinated debt 8,038          
Accrued interest payable and other liabilities 5,950          
Total liabilities 495,366          
Consideration Paid            
Common stock (2018 - 3,310,912, shares issued at $25.16 per share, 2017 - 21,057,085 share issued at $25.34 per share), net of issuance costs 83,303          
Cash paid 0          
Total consideration paid $ 83,303          
Common stock, shares issued (in shares) 3,310,912          
Shares issued (in dollars per share) $ 25.16          
Standard Bancshares, Inc.            
Assets            
Cash and due from banks and interest-bearing deposits in other banks   $ 102,149        
Equity securities   0        
Securities available-for-sale   214,107        
FHLB and FRB stock   3,247        
Loans   1,762,303        
OREO   8,424        
Investment in BOLI   55,629        
Goodwill   345,334        
Other intangible assets   31,072        
Premises, furniture, and equipment   56,517        
Accrued interest receivable and other assets   60,278        
Total assets   2,639,060        
Liabilities            
Noninterest-bearing deposits   675,354        
Interest-bearing deposits   1,348,520        
Total deposits   2,023,874        
Borrowed funds   0        
Senior and subordinated debt   0        
Accrued interest payable and other liabilities   34,471        
Total liabilities   2,058,345        
Consideration Paid            
Common stock (2018 - 3,310,912, shares issued at $25.16 per share, 2017 - 21,057,085 share issued at $25.34 per share), net of issuance costs   533,590        
Cash paid   47,125        
Total consideration paid   $ 580,715        
Common stock, shares issued (in shares)   21,057,085        
Shares issued (in dollars per share)   $ 25.34